Schedules
I1Schedule 1Estimates for the year ending 31 March 2023
PUBLIC PROSECUTION SERVICE FOR NORTHERN IRELAND ESTIMATE
PART 1: AUTHORISED AMOUNT
(£) | |
---|---|
Departmental expenditure limit | |
Net resources for current purposes | 40,274,000 |
Net resources for capital purposes | 435,000 |
Annually managed expenditure | |
Net resources for current purposes | 974,000 |
Net resources for capital purposes | - |
Non-budget expenditure | |
Net resources for current purposes | - |
Net resources for capital purposes | - |
Money | |
Money requirement | 40,595,000 |
PART 2: EXPENDITURE
Departmental expenditure limit
Expenditure arising from:
The prosecution of offences; legal services; employment of independent counsel; court costs and costs awarded; payments and services to other departments and public sector bodies; trainee grants; payments under the Asset Recovery Incentivisation Scheme; staffing; expenditure on activities that are required as a result of the United Kingdom's exit from the European Union; administration costs; governmental response to the coronavirus COVID-19 pandemic; UK COVID-19 Inquiry activities; settlement of other claims; settlement of holiday pay claims; other related services; severance payments; other non-cash items.
Annually managed expenditure
Expenditure arising from:
Pension liabilities, provisions; other non-cash costs.
PART 3: INCOME
Departmental expenditure limit
Income arising from:
Costs awarded and court costs recovered by the NI Court and Tribunals Service on behalf of the Public Prosecution Service for Northern Ireland; receipts from services provided to departments and other public bodies; payments from the Department of Justice under the Asset Recovery Incentivisation Scheme.
Sch. 1 coming into force at Royal Assent (with effect in accordance with s. 7)